LCTCS FACILITIES CORPORATION 2019 ANNUALREPORT 2020 RTC LCTCS Facilitie… · 2019 ANNUAL REPORT...

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Transcript of LCTCS FACILITIES CORPORATION 2019 ANNUALREPORT 2020 RTC LCTCS Facilitie… · 2019 ANNUAL REPORT...

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LCTCS FACILITIES CORPORATION 2019 ANNUALREPORTACT 391 | ACT 360

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LCTCS ACT360Executive Summary 2019 ANNUAL REPORT

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LCTCS ACT 360 Facilities Improvement Program

The LCTCS Facilities Corporation is a 501(c)(3) private non‐profit corporation formed in 2008 for administration, oversight, and management of the Act 391 and Act 360 statewide facilities improvement program for the benefit of Louisiana's Community and Technical Colleges (LCTCS) students. The Corporation's board of directors consists of civic leaders from geographic areas across the state, that volunteer their time to represent the interest of LCTCS, its colleges, and the State of Louisiana. CSRS, Inc. was hired by the Corporation as their Program Manager to administer design and construction. CSRS has worked as a team with the LCTCS and the Facilities Corporation over the past eleven (11) years delivering on the promises made in Act 391. At the time, the Act 391 program represented a departure from traditional financing and followed the model first conceived for projects in Bossier City, Baton Rouge and Lafayette. There have been great accomplishments made during the delivery of the Program and the Corporation has fundamentally reshaped the way capital improvements are accomplished for the LCTCS. Key to the Program’s success has been collaboration with Facility Planning & Control (FP&C) and the State Board of Regents.

OVER THE PAST ELEVEN YEARS, THE PROGRAM HAS HELPED TO:

CHANGE the perception of what a technical and community collegeshould look like and how the facilities can make a difference in thedelivery of educationMANAGE the largest capital improvements plan in LCTCS history and the first major program utilizing alternative financing and project delivery methodsESTABLISH public trust in the stewardship of alternative financing, whichled to the authorization of funding for the Act 360 Facilities ImprovementProgramDEVELOP standard LCTCS processes and procedures that can be usedfor current and future capital improvements projects and programs throughout the systemFOSTER a culture of diversity and local participation in the delivery of

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LCTCS ACT360Executive Summary 2019 ANNUAL REPORT

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LCTCS ACT 360 Facilities Improvement Program

management, design and construction services across the state CREATE energy efficient facilities to replace outdated structures thatare far less efficient and have a negative financial impact for the LCTCS

Louisiana is experiencing substantial economic growth and investment from both business and industry. With these new investments, highly‐skilled and a ready‐to‐go workforce to fill the jobs these new businesses are bringing to the state is essential. In this dynamic environment, the role of Louisiana’s community and technical colleges in developing and sustaining this workforce is more important than it has ever been. The LCTCS facilities program is targeted to specific workforce needs in high demand industries, including construction, welding, process technology, nursing, and a variety of skills for the oil and gas industry, and is a prudent investment for the State to support the expanding business and economic growth.

The overwhelming support for Act 391 and Act 360 from legislators from across the state reflects the desire of the citizens of Louisiana to properly educate and develop a sufficient workforce for future economic growth. What better way to reflect that support than to put Louisiana citizens to work on the very program providing the facilities for education? The Program has workedto ensure that Louisiana firms and disadvantaged business enterprises throughout the state are awarded work in every facet of thisprogram.

ACT 391 FACILITIES IMPROVEMENT PROGRAMMaking a Change for Tomorrow's Educational Facilities

Act 391 was authorized during the 2007 Legislative Session in Senate Bill 337 for 23 projects at 14 community and technical colleges totaling $175 million across the state. In October 2009, nine (9) of the 23 projects were identified for the first phase of bond projects and officially closed out.

The Program is currently closing out the remaining Act 391 funds with smallprojects, including maintenance projects, identified by the College for NunezCommunity College in Chalmette.

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LCTCS ACT360Executive Summary 2019 ANNUAL REPORT

LCTCS ACT 360 Facilities Improvement Program

ACT 360 FACILITIES IMPROVEMENT PROGRAMProviding increased training capacity and opportunities for students, business, and industry in both rural and urban areas across the state

Senate Bill 204, signed into law by Gov. Jindal in 2013, authorized Act 360 financing in the amount of $285.9 million for 29 projects statewide which includes 25 workforce projects, 3 one stop student testing, career and service centers, and one safety related project. Act 360 requires a combination of state bond financing and 12% private match (Land, Equipment, or Cash Donation). The Program has received private matches from community leaders and private industry. Act 360 Phase I bonds were sold in December 2014. The Program includes 13 rural campus projects, which represent 45 percent of the 29 projects, from the communities of Lacombe, Winnsboro, Jonesboro, Jennings, Minden, Schriever, Ruston, Livingston Parish, Reserve, Morgan City, Avondale, and Tallulah. The remaining 16 projects are in urban areas, including Alexandria, Monroe, Bossier City, Gonzales, Lafayette, Lake Charles, Baton Rouge, New Orleans, Chalmette, and Jefferson Parish.

The Program currently has one (1) Phase I project in closeout, four (4) Phase II projects in closeout, two (2) Phase III projects in design, two (2) Phase III projects in bidding, one (1) Phase III project in construction, and three (3) Phase IV projects in design.

CSRS, Inc.

Brian Budd Program Director

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LCTCS ACT 360 COMPLETEDPROJECTSLCTCS FACILITIES CORPORATION

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LCTCS ACT360Baton Rouge Community CollegeAcadian Site Renovations

COMPLETED PROJECTS

NARRATIVE

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The Acadian Site Renovations project is located at 3250 N. Acadian Thruway, East Baton Rouge, LA 70805. The renovations to the existing campus provided exterior and interior improvements (flooring, paint, system upgrades, storefront, metal panels, signage), light demolition, and a new welding lab that will be outfitted as well as upgrading the existing welding lab and industrial shops.

*The Contractor satisfactorily completed the facility in accordancewith the contract documents.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $7,258,901

EXPENDITURES AS OF 2019: $8,088,320.16**

COMPLETION DATE: 9/24/2019

RENOVATION SIZE: 130,000 sq. ft.

ARCHITECT: Coleman Partners Architects

CONTRACTOR: Guy Hopkins Construction Co.

VENDORS AMOUNT DESCRIPTIONAmerican Machinery Movers, Inc. $16,222.00 Relocation Services

Arnold & Associates Interiors $2,550.00 Furniture, Fixtures, & Equipment

Austin Fire Systems $2,250.00 Furniture, Fixtures, & Equipment

Baton Rouge Community College $52,947.33 Relocation and Storage Reimbursement

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LCTCS ACT360Baton Rouge Community CollegeAcadian Site Renovations

COMPLETED PROJECTS

VENDORS AMOUNT DESCRIPTIONBibliotheca $1,500.00 Furniture, Fixtures, & Equipment

Breazeale, Sachse, & Wilson $14,152.75 Owner's and Lender's Title Insurance

CSRS, Inc. $1,258.44 Reimbursables

Coleman Partners Architects, LLC $568,317.86 Design Services

Coleman Partners Architects, LLC $2,432.27 Reimbursement for Professional Services

Contractor Furniture Group $30,378.24 Furniture, Fixtures, & Equipment

Convergint Technologies $70,270.61 Furniture, Fixtures, & Equipment

Forte and Tablada, Inc. $3,850.00 Surveying Services

Frost-Barber, Inc $163,427.59 Furniture, Fixtures, & Equipment

Guy Hopkins Construction $6,774,933.00 Construction Contract

Interstate Electronic Systems, LLC $360,342.99 Furniture, Fixtures, & Equipment

Jones Walker $5,975.09 Bond Work & Project Match Certification

My Environmental Consulting $2,080.00 Environmental Services

Network Craze Technologies $18,750.00 Furniture, Fixtures, & Equipment

The HON Company $143,111.25 Furniture, Fixtures, & Equipment

Transformyx, Inc $544,046.53 Furniture, Fixtures, & Equipment

Triad $16,336.86 Furniture, Fixtures, & Equipment

Vivid Ink Graphics $59,713.62 Furniture, Fixtures, & Equipment

Workplace Resource, LLC $214,017.48 Furniture, Fixtures, & Equipment

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**ACT 360 FUNDS TRANSFERRED TO THIS PROJECT FROM COMPLETED BRCC ARDENDALE PROJECT

END OF BATON ROUGE COMMUNITY COLLEGE ACADIAN SITE RENOVATIONS

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LCTCS ACT360Central Louisiana Technical CCWorkforce Industrial Training Campus

COMPLETED PROJECTS

NARRATIVE

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The Alexandria Campus consists of the renovation and additions to the McCormick Building and the development of two city blocks within Downtown Alexandria. The new Campus includes general education classrooms, computer and testing labs, adult education classrooms, student services, administrative departments, drafting, welding, and advanced manufacturing departments.

*The Contractor satisfactorily completed the facility in accordancewith the contract documents.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $19,549,768.23

EXPENDITURES AS OF 2019: $19,085,914.00

COMPLETION DATE: 9/6/2019

BUILDING & RENOVATION SIZE: *72,000 sq. ft.

ARCHITECT: BHB | ABW, A Joint Venture

CONTRACTOR: Ratcliff Construction Co.

VENDORS AMOUNT DESCRIPTIONArc Abatement LTD $115,168.00 Demolition Services

BHB | ABW, A Joint Venture $1,223,268.09 Design Services

BHB | ABW, A Joint Venture $25,790.00 Reimbursement for Professional Services

Breazeale, Sachse, & Wilson $34,884.22 Owner's & Lender's Title Insurance

*New Construction 50,000 sq. ft. - Renovation 22,000 sq. ft.

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LCTCS ACT360Central Louisiana Technical CCWorkforce Industrial Training Campus

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COMPLETED PROJECTS

VENDORS AMOUNT DESCRIPTIONCentral Louisiana Technical Community College $3,496.27 Reimbursement for FF&E and Misc.

Expenses

Certified Realty Valuations, LLC $2,550.00 Appraisal Services

CSRS, Inc. $2,518.93 Reimbursables

Dell Marketing L.P. $43,605.62 Furniture, Fixtures, & Equipment

DiaMedical USA $23,285.96 Furniture, Fixtures, & Equipment

Fine Print $167.82 Printed Materials

Frost Barber $403,877.19 Furniture, Fixtures, & Equipment

Highway Materials & Signs, Inc. $260.00 Printed Materials

Holly & Smith Architects, APAC $56,175.00 Bridging Architect

Howard Technology Solutions $243,731.00 Furniture, Fixtures, & Equipment

Jones Walker $3,540.30 Bond Work & Project Match Certification

Letterman's Blue Print & Supply $3,515.90 Signage

My Environmental Consulting, LLC $20,190.00 Environmental & Demolition Consulting Services

National Construction Rentals $4,321.64 Security Fencing

Platinum Production $400.00 AV Equipment Rental

Property Owners $1,986,541.12Property purchased by Rapides Area Foundation for the project as part of the Act 360 Match

Ratcliff Construction Co., LLC $16,892,726.89 Construction Contract

SHI, Inc. $62,742.68 Furniture, Fixtures, & Equipment

St. Francis Xavier Church $100.00 Meeting Hall

The HON Company $292,602.88 Furniture, Fixtures, & Equipment

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LCTCS ACT360Central Louisiana Technical CCWorkforce Industrial Training Campus

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COMPLETED PROJECTS

VENDORS AMOUNT DESCRIPTIONVisual Concepts Design $49.00 Printed Materials

END OF CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE WORKFORCE INDUSTRIAL TRAINING CAMPUS

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LCTCS ACT360Louisiana Delta Community CollegeAdvanced Technology Center

COMPLETED PROJECTS

NARRATIVE

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The LDCC Monroe Campus is located at 7500 Millhaven Rd, Monroe, LA 71203. The project consists of a new addition to the Advanced Technology Center (ATC) to include a community auditorium, entry lobby, E.D. offices, Louisiana Small Business Development Center (LSBDC) suite, incubation area, workforce development area, testing suite, PTEC offices, lounge, copy room and support spaces.

*The Contractor satisfactorily completed the facility in accordancewith the contract documents.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $8,200,000

EXPENDITURES AS OF 2019: $7,207,997.61

COMPLETION DATE: 9/12/2019

BUILDING SIZE: 22,000 sq. ft.

ARCHITECT: Architecture +

CONTRACTOR: Boggs & Poole Contracting Group

VENDORS AMOUNT DESCRIPTIONArchitecture + $495,207.91 Design Services

Architecture + $22,078.72 Reimbursement for Professional Services

Boggs and Poole Contracting Group Inc. $6,778,982.00 Construction Contract

Breazeale, Sachse, & Wilson $15,679.75 Owner's and Lender's Title Insurance

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LCTCS ACT360Louisiana Delta Community CollegeAdvanced Technology Center

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COMPLETED PROJECTS

VENDORS AMOUNT DESCRIPTIONCI Group $212,581.55 Furniture, Fixtures, & Equipment

CSRS, Inc. $1,979.84 Reimbursables

Grainger $3,750.00 Furniture, Fixtures, & Equipment

Jones Walker $9,326.72 Bond Work & Project Match Certification

Louisiana DeltaCommunity College Foundation $9,706.68 Reimbursement for FF&E and Misc.

Expenses

Ouachita Antique Woods $11,200.00 Furniture, Fixtures, & Equipment

Pettus Office Products $46,198.74 Furniture, Fixtures, & Equipment

Professional Land Surveying Company Inc. $1,600.00 Surveying Services

United Automation, LLC $ 5,774.48 Furniture, Fixtures, & Equipment

Wood Electronics, Inc. $1,081.00 Furniture, Fixtures, & Equipment

END OF LOUISIANA DELTA COMMUNITY COLLEGE ADVANCED TECHNOLOGY CENTER

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LCTCS ACT360Louisiana Delta Community CollegeAdvanced Workforce Training Campus Upgrade

COMPLETED PROJECTS

NARRATIVE

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The LDCC Tallulah Campus is located at 132 Old Highway 65 South, Tallulah, LA 71282. The project generally consists of a new addition to front of the existing building to include RN and LPN classrooms, biology lab and CNA classroom, security office, reception and lobby area; renovations to faculty offices, restrooms, flooring and paint; and demolition to existing Adult Ed modular building.

*The Contractor satisfactorily completed the facility in accordancewith the contract documents.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $2,500,000

EXPENDITURES AS OF 2019: $2,171,296.96

COMPLETION DATE: 8/27/2019

BUILDING & RENOVATION SIZE: *42,479 sq. ft.

ARCHITECT: TBA Studio

CONTRACTOR: Don M. Barron Contractor Inc.

VENDORS AMOUNT DESCRIPTIONArdaman & Associates, Inc. $4,500.00 Geotechnical Services

Breazeale, Sachse, & Wilson $6,329.29 Owner's and Lender's Title Insurance

CI Group $138,281.50 Furniture, Fixtures, & Equipment

CSRS, Inc. $821.54 Reimbursables

*New Construction 6,900 sq. ft. - Renovation 35,579 sq. ft.

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LCTCS ACT360Louisiana Delta Community CollegeAdvanced Workforce Training Campus Upgrade

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COMPLETED PROJECTS

VENDORS AMOUNT DESCRIPTIONDRE Medical Group, Inc. $11,400.00 Furniture, Fixtures, & Equipment

Denmon Engineering Company, Inc. $4,382.40 Surveying Services

DiaMedical USA $5,670.00 Furniture, Fixtures, & Equipment

Don M. Barron Contractor Inc. $1,994,749.27 Construction Contract

Grainger $10,462.53 Furniture, Fixtures, & Equipment

Jones Walker $5,724.64 Bond Work & Project Match Certification

Louisiana Delta Community College Foundation $5,917.72 Reimbursement for FF&E and Misc.

Expenses

My Environmental Consulting $2,051.00 Environmental Services

Summit Intergration Systems $13,916.73 Furniture, Fixtures, & Equipment

TBA Studio $181,829.43 Design Services

Transformyx, Inc $15,286.65 Furniture, Fixtures, & Equipment

END OF LOUISIANA DELTA COMMUNITY COLLEGE ADVANCED WORKFORCE TRAINING CAMPUS UPGRADE

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LCTCS ACT360Northshore Technical Community CollegeAdvanced Technology Center

COMPLETED PROJECTS

NARRATIVE

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The NTCC Livingston Campus is located at 11640 Burgess Ave., Walker, LA 70785. The new facility includes administration spaces, welding and advanced manufacturing labs, general education spaces, and a pathway that connects to the Literacy Center. The facility includes a 1,000 sq. ft. tenant spaced that is occupied the Livingston Economic Development Council.

*The Contractor satisfactorily completed the facility in accordancewith the contract documents.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $5,238,000

EXPENDITURES AS OF 2019: $5,161,143.60

COMPLETION DATE: 8/7/2019

BUILDING SIZE: 14,000 sq. ft.

ARCHITECT: Holly & Smith Architects, APAC

CONTRACTOR: Cangelosi Ward Contractors

VENDORS AMOUNT DESCRIPTIONBayou Irrigation, Inc. $3,830.00 Furniture, Fixtures, & Equipment

Breazeale, Sachse, & Wilson $13,153.94 Owner's and Lender's Title Insurance

CSRS, Inc. $1,228.13 Reimbursables

Cangelosi Ward General Contractors, LLC $4,482,994.57 Construction Contract

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LCTCS ACT360Northshore Technical Community CollegeAdvanced Technology Center

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COMPLETED PROJECTS

VENDORS AMOUNT DESCRIPTIONDiaMedical USA $20,579.89 Furniture, Fixtures, & Equipment

Holly & Smith Architects, APAC $321,267.76 Design Services

Holly & Smith Architects, APAC $15,300.00 Reimbursement for Professional Services

Jones Walker $4,078.81 Bond Work & Project Match Certification

Louisiana Community & Technical College System $1,960.00 Reimbursement for Land Abstract

Northshore Technical Community College $7,709.03 Reimbursement for FF&E and Misc.

Expenses

Sivad, Inc. $60,552.00 Furniture, Fixtures, & Equipment

Venture Technologies $57,012.87 Furniture, Fixtures, & Equipment

Workplace Resource, LLC $215,224.24 Furniture, Fixtures, & Equipment

END OF NORTHSHORE TECHNICAL COMMUNITY COLLEGE ADVANCED TECHNOLOGY CENTER

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LCTCS ACT 360 CONSTRUCTIONPROJECTSLCTCS FACILITIES CORPORATION

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LCTCS ACT360Delgado Community CollegeAdvanced Workforce Training

CONSTRUCTION PROJECTS

NARRATIVE

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The DCC Westbank Campus is located at 2440 Constellation Street, New Orleans, LA 70114. The new facility is anticipated to contain but not limited to all academic STEM programs, labs, and faculty to serve academic and workforce programs for Algiers and the West Bank of New Orleans, specifically the healthcare, Petro‐chemical, digital media, and transportation logistics industries.

*The Contractor is satisfactorily working in accordance with thecontract documents.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $12,188,000

EXPENDITURES AS OF 2019: $455,947.82

ANTICIPATED COMPLETION DATE: 4/26/2021

BUILDING SIZE: 32,660 sq. ft.

ARCHITECT: Holly & Smith Architects, APAC

CONTRACTOR: MAPP, LLC

VENDORS AMOUNT DESCRIPTIONBayou Tree Service $14,140.00 Arborist Treatment and Services

Breazeale, Sachse, & Wilson $31,566.16 Owner's and Lender's Title Insurance

CSRS, Inc. $1,920.90 Reimbursables

Dufrene Surveying Services $5,300.00 Surveying Services

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LCTCS ACT360Delgado Community CollegeAdvanced Workforce Training

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CONSTRUCTION PROJECTS

VENDORS AMOUNT DESCRIPTIONEustis Engineering, LLC $9,925.00 Geotechnical Services

Holly & Smith Architects $713,948.70 Design Services

Holly & Smith Architects $903.32 Reimbursement for Professional Services

Jones Walker $4,515.92 Bond Work & Project Match Certification

Louisiana Community & Technical College System $3,450.00 Reimbursement for Professional Services

MAPP, LLC $9,609,000.00 Construction Contract

Terracon $10,920.00 Environmental Services

END OF DELGADO COMMUNITY COLLEGE ADVANCED WORKFORCE TRAINING

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LCTCS ACT 360 DESIGNPROJECTSLCTCS FACILITIES CORPORATION

*Rendering provided by TBA Studio

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LCTCS ACT360Delgado Community CollegeCenter for Hospitality and Culinary

DESIGN PROJECTS

NARRATIVE

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The LCTCS Facilities Corporation engaged in extensive negotiations with the original donor for the project match. The negotiations ended in February 2020 without a final agreement. As of March 2020, the Facilities Corporation is in preliminary discussion with another donor to provide the necessary match for the project. The new facility will provide the necessary spaces for Hospitality and Culinary programs.

*Project is currently in planning andscope confirmation.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $9,000,000

EXPENDITURES AS OF 2019: $363,497.28

COMPLETION DATE: TBD

BUILDING SIZE: TBD

ARCHITECT: TBD

CONTRACTOR: TBD

VENDORS AMOUNT DESCRIPTIONCSRS, Inc. $699.58 Reimbursables

Jones Walker $30,419.96 Bond Work & Project Match Certification

Manning Architects | Mackey Mitchell Architects $330,408.00 Design Services

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LCTCS ACT360Delgado Community CollegeCenter for Hospitality and Culinary

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DESIGN PROJECTS

VENDORS AMOUNT DESCRIPTIONThe Lemoine Company $28,593.00 Pre-Construction Services

END OF DELGADO COMMUNITY COLLEGE CENTER FOR HOSPITALITY AND CULINARY

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LCTCS ACT360Delgado Community CollegeMain Campus

DESIGN PROJECTS

NARRATIVE

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The DCC Main Campus project (formerly Blair project) is anticipated to be located at 615 City Park Ave, New Orleans, LA 70119. The project is anticipated to include a new workforce training facility and campus wide site enhancements that will create a new and uniform branding for Delgado Community College. This project will be run in conjunction with the DCC Center for Hospitality and Culinary.

*Project is currently in planning andscope confirmation.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $8,181,818

EXPENDITURES AS OF 2019: $0.00

COMPLETION DATE: TBD

BUILDING SIZE: TBD

ARCHITECT: TBD

CONTRACTOR: TBD

VENDORS AMOUNT DESCRIPTION

BOND SALE COMPLETED ON DECEMBER 19, 2019

END OF DELGADO COMMUNITY COLLEGE MAIN CAMPUS

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LCTCS ACT360Delgado Community CollegeNursing and Allied Health Training Building

DESIGN PROJECTS

NARRATIVE

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The LCTCS Facilities Corporation engaged in extensive negotiations with the original donor for the project match. The negotiations ended in February 2020 without a final agreement. As of March 2020, the Facilities Corporation is in preliminary discussion with another donor to provide the necessary match for the project. The new facility will provide the necessary spaces for Nursing and Allied Health Training programs.

*Project is currently in planning andscope confirmation.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $34,000,000

EXPENDITURES AS OF 2019: $97,924.51

COMPLETION DATE: TBD

BUILDING SIZE: TBD

ARCHITECT: Manning Architects I Mackey Mitchell

CONTRACTOR: The Lemoine Company

VENDORS AMOUNT DESCRIPTIONCSRS, Inc. $2,328.73 Reimbursables

Gandolfo Kuhn, LLC $14,000.00 Surveying Services

Gulf South Engineering & Testing, Inc. $2,900.00 Geotechnical Services

Jones Walker $20,421.32 Bond Work & Project Match Certification

*Rendering provided by Manning Architects I Mackey Mitchell

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LCTCS ACT360Delgado Community CollegeNursing and Allied Health Training Building

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DESIGN PROJECTS

VENDORS AMOUNT DESCRIPTIONLouisiana Community & Technical College System $1,000.00 Reimbursement for Appraisal Services

My Environmental Consulting $6,595.00 Environmental Services

The Lemoine Company $133,407.00 Pre-Construction Services

END OF DELGADO COMMUNITY COLLEGE NURSING AND ALLIED HEALTH TRAINING BUILDING

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LCTCS ACT360Fletcher Technical Community CollegeNew Workforce Training Building

DESIGN PROJECTS

NARRATIVE

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The New Workforce Training Building will be located at 1407 Highway 311, Schriever, LA 70395. The new facility will provide training classrooms and labs, workforce training offices, offices for South Central Industrial Association (SCIA), offices for Workforce Commission, Veteran's Resource Center, career services interview and resource room, shared lab space for line-worker program and a multipurpose room.

*Project is currently in schematicdesign.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $5,113,636

EXPENDITURES AS OF 2019: $0.00

COMPLETION DATE: TBD

ANTICIPATED BUILDING SIZE: 15,271 sq. ft.

ARCHITECT: Weimer Gros Flores

CONTRACTOR: TBD

VENDORS AMOUNT DESCRIPTION

BOND SALE COMPLETED ON DECEMBER 19, 2019

END OF FLETCHER TECHNICAL COMMUNITY COLLEGE NEW WORKFORCE TRAINING BUILDING

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LCTCS ACT360Louisiana Delta Community CollegeNursing, Welding, Workforce Training Campus

DESIGN PROJECTS

NARRATIVE

Page 26 of 30

The LDCC Ruston Campus is anticipated to be located North of Highway 80, Ruston, LA 71270. The new facility will provide general education space, classrooms, administrative, security, and supportive areas and also include signage, parking, and a loading dock. There will be spaces for welding, industrial instrumentation, patient care, and a student services suite.

*The project is currently closing out Construction Documents for releaseto the approved shortlist.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $8,100,000

EXPENDITURES AS OF 2019: $78,443.57

COMPLETION DATE: TBD

BUILDING SIZE: 30,775 sq. ft.

ARCHITECT: TBA Studio

CONTRACTOR: TBD

VENDORS AMOUNT DESCRIPTIONALTEC Environmental Consulting LLC $2,850.00 Environmental Services

Breazeale, Sachse, & Wilson $19,863.74 Owner's and Lender's Title Insurance

CSRS, Inc. $840.56 Reimbursables

Denmon Engineering Company, Inc. $14,460.00 Survey Services

*Rendering provided by TBA Studio

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LCTCS ACT360Louisiana Delta Community CollegeNursing, Welding, Workforce Training Campus

DESIGN PROJECTS

VENDORS AMOUNT DESCRIPTIONJones Walker $3,104.70 Bond Work & Project Match Certification

Kepper Dirt and Rental $43,800.00 Tree Clearing Services

TBA Studio $538,890.00 Design Services

TBA Studio $9,597.00 Reimbursement for Professional Services

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*ACT 360 FUNDS TRANSFERRED TO THIS PROJECT FROM COMPLETED LDCC MONROE & TALLULAH PROJECTS

END OF LOUISIANA DELTA COMMUNITY COLLEGE NURSING, WELDING, WORKFORCE TRAINING CAMPUS

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LCTCS ACT360Nunez Community CollegeStudent Testing and Career Counseling Center

DESIGN PROJECTS

NARRATIVE

Page 28 of 30

The NUNEZ Community College Student Testing and Career Counseling Center will be located at 3710 Paris Rd. in Chalmette, LA. The new facility is anticipated to include spaces that support Student Success Activities including Student Services office, tutoring spaces, computer labs, conference rooms, Veteran Resource Centers, bookstore, coffee shop, incubation spaces, and other spaces deemed necessary for student success.

*The project is currently in planningand scope confirmation.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $6,480,000

EXPENDITURES AS OF 2019: $0.00

COMPLETION DATE: TBD

BUILDING SIZE: 22,000 sq. ft.

ARCHITECT: Holly & Smith Architects, APAC

CONTRACTOR: TBD

VENDORS AMOUNT DESCRIPTION

BOND SALE COMPLETED ON DECEMBER 19, 2019

END OF NUNEZ COMMUNITY COLLEGE STUDENT TESTING AND CAREER COUNSELING CENTER

*Rendering provided by Holly & Smith Architects, APAC

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LCTCS ACT360SOWELA Technical Community CollegeCulinary, Gaming and Hospitality Center

DESIGN PROJECTS

NARRATIVE

Page 29 of 30

The SOWELA Gaming & Hospitality Campus is anticipated to be located at 3771 Senator J. Bennett Johnston Ave., Lake Charles, LA 70615. The new facility willinclude classrooms, workforce flex lab for gaming, front desk/hotel rooms, baking lab, hot foods lab,meal service line and full‐service kitchen, dining area, storage room, cafe/pastry area, student lounge area, faculty offices, and administrative areas.

*Project is currently in bidding andcontract negotiations.

PROJECT INFORMATIONINITIAL PROJECT FUNDING: $9,945,743.39

EXPENDITURES AS OF 2019: $298,512.03

COMPLETION DATE: TBD

BUILDING SIZE: 28,000 sq. ft.

ARCHITECT: Champeaux Evans Hotard, APAC

CONTRACTOR: TBD

VENDORS AMOUNT DESCRIPTIONChampeaux Evans Hotard, APAC $636,650.00 Design Fees

Champeaux Evans Hotard, APAC $19,000.00 Reimbursables for Professional Services

CSRS, Inc. $1,038.59 Reimbursables

Daniel J. Holder, P.E., Inc. $6,500.00 Professional Services

*Rendering provided by Champeaux Evans Hotard, APAC

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LCTCS ACT360SOWELA Technical Community CollegeCulinary, Gaming and Hospitality Center

DESIGN PROJECTS

VENDORS AMOUNT DESCRIPTIONJones Walker $3,951.42 Bond Work & Project Match Certification

Providence Engineering $5,075.00 Professional Services

SOWELA Technical CC $4,800.00 Reimbursement for ESA Phase I

Page 30 of 30

*ACT 360 FUNDS TRANSFERRED TO THIS PROJECT FROM COMPLETED SOWELA STUDENT SERVICES PROJECT

END OF SOWELA TECHNICAL COMMUNITYCOLLEGE CULINARY, GAMING AND HOSPITALITYCENTER